BizTalk Adapter for NetSuite

Build 20.0.7606

Transactions

A view for transactions on NetSuite.

Columns

Name Type Description
InternalId [KEY] String The internalid of the transaction.
Type String The transaction type.

The allowed values are _assemblyBuild, _assemblyUnbuild, _binTransfer, _binWorksheet, _cashRefund, _cashSale, _check, _creditMemo, _custom, _customerDeposit, _customerPayment, _customerRefund, _deposit, _depositApplication, _estimate, _expenseReport, _inventoryAdjustment, _inventoryCostRevaluation, _inventoryTransfer, _invoice, _itemFulfillment, _itemReceipt, _journal, _opportunity, _paycheckJournal, _purchaseOrder, _requisition, _returnAuthorization, _salesOrder, _transferOrder, _vendorBill, _vendorCredit, _vendorPayment, _vendorReturnAuthorization, _workOrder, _workOrderClose, _workOrderCompletion, _workOrderIssue.

Account_InternalId String Internal id of the account.
Account_Name String Name of the account.
Amount Double Amount on the transaction.
BillingAddress String The billing address.
BillingAccount_InternalId String The billing account internal id.
BillingAccount_Name String The billing account name.
CloseDate Datetime The date closed.
CreatedDate Datetime The date created.
CreatedFrom_InternalId String Created from id.
Currency_InternalId String The currency id.
Currency_Name String The currency name.
CustomForm_InternalId String The custom form id.
CustomForm_Name String The custom form name.
DueDate Datetime The due date.
Email String The email address.
EndDate Datetime The end date.
Entity_InternalId String The entity id.
Entity_Name String The entity name.
Entity_Type String The entity type.

The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, billingAccount, billingSchedule, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, charge, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customTransaction, customTransactionType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, deposit, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, globalAccountMapping, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryCostRevaluation, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemAccountMapping, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, purchaseRequisition, resourceAllocation, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, statisticalJournalEntry, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxAcct, taxGroup, taxType, term, timeBill, timeSheet, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose.

ExchangeRate Double The exchange rate.
ExpectedCloseDate Datetime The expected close date.
ExternalId String The transaction external id.
Fob String The email address.
IntercoTransaction_InternalId String The intercompany transaction id.
Job_InternalId Job The job id.
Job_Name Job The job name.
LastModifiedDate Datetime The last modified date.
LeadSource_InternalId String The lead source id.
LeadSource_Name String The lead source name.
LeadSource_Type String The lead source type.

The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, billingAccount, billingSchedule, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, charge, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customTransaction, customTransactionType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, deposit, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, globalAccountMapping, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryCostRevaluation, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemAccountMapping, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, purchaseRequisition, resourceAllocation, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, statisticalJournalEntry, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxAcct, taxGroup, taxType, term, timeBill, timeSheet, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose.

Location_InternalId String The location id.
Location_Name String The location name.
Memo String The memo.
Message String The message.
Partner_InternalId String The partner id.
Partner_Name String The partner name.
PnRefNum String The P/N Ref.
Probability Double The probability of a deal.
ProjectedAmount Double The projected amount.
PromoCode_InternalId String The promo code id.
PromoCode_Name String The promo code name.
SalesEffectiveDate Datetime The sales effective date.
SalesRep_InternalId String The sales rep id.
SalesRep_Name String The sales rep name.
Source String The source.
StartDate Datetime The start date.
Status String The status.

The allowed values are _adp, _automatedMemorizedTransaction, _csv, _customerCenter, _ebay, _mobile, _offlineClient, _perquest, _qif, _quickbooks, _smbxml, _sync, _web, _webServices, _yahoo.

Terms_InternalId String The terms id.
Terms_Name String The terms name.
Title String The title.
TranDate Datetime The transaction date.
TranId String The document number/id.
TransactionNumber String The transaction number.

Pseudo-Columns

Pseudo column fields are used in the WHERE clause of SELECT statements and offer a more granular control over the tuples that are returned from the data source.

Name Type Description
SavedSearchId String Specifies the InternalId of the saved search. This is an alternative to supplying the criteria directly in the query. The search can instead be saved on NetSuite's end to perform more complicated operations than those available in the Web API.

Copyright (c) 2020 CData Software, Inc. - All rights reserved.
Build 20.0.7606